We have upgraded a couple of the financial reports, used by those that have their own merchant account, to break out daily transaction totals by VISA/MC/Discover, AMEX, Gift Cards, PayPal, and Electronic Check. To run these reports, if you have the proper permission, go to Financial Accounts -> Finance Reports and click on Transaction Summary By Account By Day or Transaction Summary By Account For Date Range.

Next Webinar: Managing Summer Camp Registrations

Our next webinar will be held on Thursday 4/18 at 2pm edt and will be a review of the basic administration procedures for managing your summer camp registrations. As you are getting to the busy part of your season and receiving hundreds and in some cases, thousands of registrations for summer camp, this webinar will allow you and any new administrators on your team to review the various aspects of our system to find registration information, make changes, and run registration reports. We hope you can make time to join us. Click here to sign up today!